Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,600 | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 11,498 | 04/10/2021 | OWN/2021-22/C/17 | 9,600 | ||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 35 | 18/10/2021 | OWN/2021-22/C/18 | 12,000 | ||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 54,117 | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 132,635 | 28/10/2021 | OWN/2021-22/C/19 | 53,397 | ||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,600 | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 26,200 | 28/10/2021 | OWN/2021-22/C/26 | 9,600 | ||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 79,663 | Expenditures | 29/10/2021 | OWN/2021-22/C/20 | 79,663 | |||||||
29/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,250 | Expenditures | 29/10/2021 | OWN/2021-22/C/27 | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:38 PM. |